Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 19,520 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,551 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,320,943 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,320,943 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 485 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:19 AM. |